Merge branch 'odoo-backup' into CR/form-merchant

# Conflicts:
#	indoteknik_custom/models/__init__.py
#	indoteknik_custom/security/ir.model.access.csv

1 files changed, 157 insertions, 2 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index d487ada3..98b367d0 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -74,6 +74,7 @@ class PurchaseOrder(models.Model):
     date_done_picking = fields.Datetime(string='Date Done Picking', compute='get_date_done')
     bills_dp_id = fields.Many2one('account.move', string='Bills DP')
     bills_pelunasan_id = fields.Many2one('account.move', string='Bills Pelunasan')
+    product_bom_id = fields.Many2one('product.product', string='Product Bom')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     total_margin_match = fields.Float(string='Total Margin Match', compute='_compute_total_margin_match')
     approve_by = fields.Many2one('res.users', string='Approve By')
@@ -86,6 +87,113 @@ class PurchaseOrder(models.Model):
     total_cost_service = fields.Float(string='Total Cost Service')
     total_delivery_amt = fields.Float(string='Total Delivery Amt')
     store_name = fields.Char(string='Nama Toko')
+    purchase_order_count = fields.Integer('Purchase Order Count', related='partner_id.purchase_order_count')
+
+    # cek payment term
+    def _check_payment_term(self):
+        _logger.info("Check Payment Term Terpanggil")
+
+        cbd_term = self.env['account.payment.term'].search([
+            ('name', 'ilike', 'Cash Before Delivery')
+        ], limit=1)
+
+        for order in self:
+            if not order.partner_id or not order.partner_id.minimum_amount:
+                continue
+
+            if not order.order_line or order.amount_total == 0:
+                continue
+
+            if order.amount_total < order.partner_id.minimum_amount:
+                if cbd_term and order.payment_term_id != cbd_term:
+                    order.payment_term_id = cbd_term.id
+                    self.env.user.notify_info(
+                        message="Total belanja PO belum mencapai minimum yang ditentukan vendor. "
+                                "Payment Term  telah otomatis diubah menjadi Cash Before Delivery (C.B.D).",
+                        title="Payment Term Diperbarui"
+                    )
+            else:
+                vendor_term = order.partner_id.property_supplier_payment_term_id
+                if vendor_term and order.payment_term_id != vendor_term:
+                    order.payment_term_id = vendor_term.id
+                    self.env.user.notify_info(
+                        message=f"Total belanja PO telah memenuhi jumlah minimum vendor. "
+                                f"Payment Term otomatis dikembalikan ke pengaturan vendor awal: *{vendor_term.name}*.",
+                        title="Payment Term Diperbarui"
+                    )
+
+    def _check_tax_rule(self):
+        _logger.info("Check Tax Rule Terpanggil")
+
+        # Pajak 11%
+        tax_11 = self.env['account.tax'].search([
+            ('type_tax_use', '=', 'purchase'),
+            ('name', 'ilike', '11%')
+        ], limit=1)
+
+        # Pajak "No Tax"
+        no_tax = self.env['account.tax'].search([
+            ('type_tax_use', '=', 'purchase'),
+            ('name', 'ilike', 'no tax')
+        ], limit=1)
+
+        if not tax_11:
+            raise UserError("Pajak 11% tidak ditemukan. Mohon pastikan pajak 11% tersedia.")
+
+        if not no_tax:
+            raise UserError("Pajak 'No Tax' tidak ditemukan. Harap buat tax dengan nama 'No Tax' dan tipe 'Purchase'.")
+
+        for order in self:
+            partner = order.partner_id
+            minimum_tax = partner.minimum_amount_tax
+
+            _logger.info("Partner ID: %s, Minimum Tax: %s, Untaxed Total: %s", partner.id, minimum_tax, order.amount_untaxed)
+
+            if not minimum_tax or not order.order_line:
+                continue
+
+            if order.amount_total < minimum_tax:
+                _logger.info(">>> Total di bawah minimum → apply No Tax")
+                for line in order.order_line:
+                    line.taxes_id = [(6, 0, [no_tax.id])]
+
+                if self.env.context.get('notify_tax'):
+                    self.env.user.notify_info(
+                        message="Total belanja PO belum mencapai minimum pajak vendor. "
+                                "Pajak diganti menjadi 'No Tax'.",
+                        title="Pajak Diperbarui",
+                    )
+            else:
+                _logger.info(">>> Total memenuhi minimum → apply Pajak 11%")
+                for line in order.order_line:
+                    line.taxes_id = [(6, 0, [tax_11.id])]
+
+                if self.env.context.get('notify_tax'):
+                    self.env.user.notify_info(
+                        message="Total belanja sebelum pajak telah memenuhi minimum. "
+                                "Pajak 11%% diterapkan",
+                        title="Pajak Diperbarui",
+                    )
+
+    # set default no_tax pada order line
+    # @api.onchange('order_line')
+    # def _onchange_order_line_tax_default(self):
+    #     _logger.info("Onchange Order Line Tax Default Terpanggil")
+
+    #     no_tax = self.env['account.tax'].search([
+    #         ('type_tax_use', '=', 'purchase'),
+    #         ('name', 'ilike', 'no tax')
+    #     ], limit=1)
+
+    #     if not no_tax:
+    #         _logger.info("No Tax tidak ditemukan")
+    #         return
+
+    #     for order in self:
+    #         for line in order.order_line:
+    #             if not line.taxes_id:
+    #                 line.taxes_id = [(6, 0, [no_tax.id])]
+    #                 _logger.info("Auto-set No tax ke baris product: %s", line.product_id.name)
 
     @api.onchange('total_cost_service')
     def _onchange_total_cost_service(self):
@@ -154,6 +262,7 @@ class PurchaseOrder(models.Model):
             'invoice_date': current_date,
             'date': current_date,
             'invoice_origin': self.name,
+            'purchase_order_id': self.id,
             'move_type': 'in_invoice'
         }
 
@@ -178,7 +287,7 @@ class PurchaseOrder(models.Model):
             'move_id': bills.id,
             'product_id': product_dp.id,  # product down payment
             'name': '[IT.121456] Down Payment',  # product down payment
-            'account_id': 401,  # Uang Muka persediaan barang dagang
+            'account_id': 669,  # Uang Muka persediaan barang dagang
             # 'price_unit': move_line.price_unit,
             'quantity': -1,
             'product_uom_id': 1,
@@ -230,6 +339,7 @@ class PurchaseOrder(models.Model):
             'invoice_date': current_date,
             'date': current_date,
             'invoice_origin': self.name,
+            'purchase_order_id': self.id,
             'move_type': 'in_invoice'
         }
 
@@ -240,7 +350,7 @@ class PurchaseOrder(models.Model):
         data_line_bills = {
             'move_id': bills.id,
             'product_id': product_dp.id,  # product down payment
-            'account_id': 401,  # Uang Muka persediaan barang dagang
+            'account_id': 669,  # Uang Muka persediaan barang dagang
             'quantity': 1,
             'product_uom_id': 1,
             'tax_ids': [line[0].taxes_id.id for line in self.order_line],
@@ -306,6 +416,7 @@ class PurchaseOrder(models.Model):
         invoice_vals = {
             'ref': self.partner_ref or '',
             'move_type': move_type,
+            'purchase_order_id': self.id,
             'narration': self.notes,
             'currency_id': self.currency_id.id,
             'invoice_user_id': self.user_id and self.user_id.id or self.env.user.id,
@@ -387,6 +498,13 @@ class PurchaseOrder(models.Model):
         }
         return action
 
+    def open_form_multi_ask_approval_po(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_ask_approval')
+        action['context'] = {
+            'po_ids': [x.id for x in self]
+        }
+        return action
+    
     def open_form_multi_create_uang_muka(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_uangmuka')
         action['context'] = {
@@ -414,6 +532,13 @@ class PurchaseOrder(models.Model):
             
             purchase.button_confirm()
 
+    def action_multi_ask_approval_po(self):
+        for purchase in self:
+            if purchase.state != 'draft':
+                continue
+            
+            purchase.po_approve()
+
     def open_form_multi_update_paid_status(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_update')
         action['context'] = {
@@ -653,6 +778,7 @@ class PurchaseOrder(models.Model):
                 raise UserError("Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")")  
                 
     def button_confirm(self):
+        # self._check_payment_term() # check payment term 
         res = super(PurchaseOrder, self).button_confirm()
         current_time = datetime.now()
         self.check_ppn_mix()
@@ -708,9 +834,25 @@ class PurchaseOrder(models.Model):
         self.unlink_purchasing_job_state()
 
         self._check_qty_plafon_product()
+        if self.product_bom_id:
+            self._remove_product_bom()
 
         return res
     
+    def _remove_product_bom(self):
+        pj = self.env['v.purchasing.job'].search([
+            ('product_id', '=', self.product_bom_id.id)
+        ])
+
+        if pj:
+            pj_state = self.env['purchasing.job.state'].search([
+                ('purchasing_job_id', '=', pj.id)
+            ])
+
+            if pj_state:
+                pj_state.note = 'Product BOM Sudah Di PO'
+                pj_state.date_po = datetime.utcnow()
+    
     def check_ppn_mix(self):
         reference_taxes = self.order_line[0].taxes_id
 
@@ -1044,6 +1186,19 @@ class PurchaseOrder(models.Model):
 
         return super(PurchaseOrder, self).button_unlock()
 
+    @api.model #override custom create & write for check payment term
+    def create(self, vals):
+        order = super().create(vals)
+        # order.with_context(skip_check_payment=True)._check_payment_term()
+        # order.with_context(notify_tax=True)._check_tax_rule()
+        return order
+
+    def write(self, vals):
+        res = super().write(vals)
+        if not self.env.context.get('skip_check_payment'):
+            self.with_context(skip_check_payment=True)._check_payment_term()
+        self.with_context(notify_tax=True)._check_tax_rule()
+        return res
 
 class PurchaseOrderUnlockWizard(models.TransientModel):
     _name = 'purchase.order.unlock.wizard'